Gateway Community Services, Inc.

Audits
3
Findings
14
Total Expended
$36.97M
Latest Accepted
2025-01-15
Location: Jacksonville, FL
UEI: HF9UJ2296JG3 EIN: 591881828

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Vanzandt CFO Auditee
Dain Brandenburg CFO Auditee
Robert T. Loverich PARTNER Auditee
Lori Graham Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338253 2024 2025-01-15 Smoak Davis & Nixon LLP $12.62M
9432 2023 2024-01-03 Smoak Davis & Nixon LLP $12.26M
23081 2022 2022-11-01 Smoak Davis & Nixon LLP $12.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9432 2023 2024-01-03 583713 2023-003 Significant Deficiency - P
9432 2023 2024-01-03 583712 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 583711 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 583710 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 583709 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 7271 2023-003 Significant Deficiency - P
9432 2023 2024-01-03 7270 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 7269 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 7268 2023-004 Significant Deficiency - P
9432 2023 2024-01-03 7267 2023-004 Significant Deficiency - P
23081 2022 2022-11-01 599415 2022-002 Significant Deficiency - P
23081 2022 2022-11-01 599414 2022-002 Significant Deficiency - P
23081 2022 2022-11-01 22973 2022-002 Significant Deficiency - P
23081 2022 2022-11-01 22972 2022-002 Significant Deficiency - P